Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:54:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_280823APB_FTO_238417
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-021-001/1033
(KURROLI) 		1701006021NRG24280820230785454 28/08/2023 RAMKALI JATAV 1701006021WL011231 RAMKALI JATAV 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 RAMKALIJATAV CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-021-001/1035
(KURROLI) 		1701006021NRG24280820230785456 28/08/2023 rakesh rajak 1701006021WL011231 rakesh rajak 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 rakeshrajak CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-021-001/1036
(KURROLI) 		1701006021NRG24280820230785457 28/08/2023 mahendra jatav 1701006021WL011231 mahendra jatav 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 mahendrajatav CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-021-001/1037
(KURROLI) 		1701006021NRG24280820230785458 28/08/2023 narendra jatav 1701006021WL011231 narendra jatav 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 narendrajatav FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-021-001/1040
(KURROLI) 		1701006021NRG24280820230785459 28/08/2023 gulab jatav 1701006021WL011231 gulab jatav 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 gulabjatav FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-021-001/1041
(KURROLI) 		1701006021NRG24280820230785460 28/08/2023 dharasing jatav 1701006021WL011231 dharasing jatav 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 dharasingjatav CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-021-001/1046
(KURROLI) 		1701006021NRG24280820230785462 28/08/2023 ratiram jatav 1701006021WL011231 ratiram jatav 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 ratiramjatav FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-021-001/1048
(KURROLI) 		1701006021NRG24280820230785463 28/08/2023 raghuvar jatav 1701006021WL011231 raghuvar jatav 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 raghuvarjatav CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-021-001/1050
(KURROLI) 		1701006021NRG24280820230785464 28/08/2023 sultan jatav 1701006021WL011231 sultan jatav 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 sultanjatav FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-021-001/1054
(KURROLI) 		1701006021NRG24280820230785466 28/08/2023 matadeen jatav 1701006021WL011231 matadeen jatav 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 matadeenjatav CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-021-001/1061
(KURROLI) 		1701006021NRG24280820230785469 28/08/2023 murari dhakar 1701006021WL011231 murari dhakar 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 muraridhakar CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-021-001/1062
(KURROLI) 		1701006021NRG24280820230785470 28/08/2023 ramlakhan dhakar 1701006021WL011231 ramlakhan dhakar 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 ramlakhandhakar CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-021-001/1063
(KURROLI) 		1701006021NRG24280820230785471 28/08/2023 gajendra dhakar 1701006021WL011231 gajendra dhakar 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 gajendradhakar CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-021-001/1283
(KURROLI) 		1701006021NRG24280820230785472 28/08/2023 moharsing dhakar 1701006021WL011231 moharsing dhakar 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 moharsingdhakar CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-021-001/1287
(KURROLI) 		1701006021NRG24280820230785473 28/08/2023 Udaysingh 1701006021WL011231 Udaysingh 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 Udaysingh PUNJAB NATIONAL BANK(508568)
16 KAILARAS MP-01-006-021-001/1293
(KURROLI) 		1701006021NRG24280820230785474 28/08/2023 Vijay singh kushwah 1701006021WL011231 Vijay singh kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 Vijaysinghkushwah CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-021-001/1298
(KURROLI) 		1701006021NRG24280820230785475 28/08/2023 manisha jatav 1701006021WL011231 manisha jatav 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 manishajatav CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-021-001/1299
(KURROLI) 		1701006021NRG24280820230785476 28/08/2023 shimala dhakar 1701006021WL011231 shimala dhakar 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 shimaladhakar CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-021-001/1301
(KURROLI) 		1701006021NRG24280820230785477 28/08/2023 ashok jatav 1701006021WL011231 ashok jatav 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 ashokjatav STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-021-001/1302
(KURROLI) 		1701006021NRG24280820230785478 28/08/2023 Harisingh kushwah 1701006021WL011231 Harisingh kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 Harisinghkushwah CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-021-001/1303
(KURROLI) 		1701006021NRG24280820230785479 28/08/2023 Rajeswari kushwah 1701006021WL011231 Rajeswari kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 Rajeswarikushwah CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-021-001/1309
(KURROLI) 		1701006021NRG24280820230785480 28/08/2023 Jaharsingh kushwah 1701006021WL011231 Jaharsingh kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 Jaharsinghkushwah STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-021-001/1345
(KURROLI) 		1701006021NRG24280820230785490 28/08/2023 triveni jatav 1701006021WL011231 triveni jatav 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 trivenijatav CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-021-001/1352
(KURROLI) 		1701006021NRG24280820230785491 28/08/2023 gopal jatav 1701006021WL011231 gopal jatav 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 gopaljatav CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-021-001/1402
(KURROLI) 		1701006021NRG24280820230785492 28/08/2023 Kanchanduno jatav 1701006021WL011231 Kanchanduno jatav 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 Kanchandunojatav CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-021-001/1405
(KURROLI) 		1701006021NRG24280820230785494 28/08/2023 Jagdees jatav 1701006021WL011231 Jagdees jatav 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 Jagdeesjatav CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-021-001/1408
(KURROLI) 		1701006021NRG24280820230785495 28/08/2023 POOJA RAJAK 1701006021WL011231 POOJA RAJAK 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 POOJARAJAK CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-021-001/143-A
(KURROLI) 		1701006021NRG24280820230785497 28/08/2023 ramjilal 1701006021WL011231 ramjilal 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 ramjilal CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-021-001/1469
(KURROLI) 		1701006021NRG24280820230785504 28/08/2023 RACHNA JATAV 1701006021WL011231 RACHNA JATAV 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 RACHNAJATAV STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-021-001/1470
(KURROLI) 		1701006021NRG24280820230785505 28/08/2023 MEERA JATAV 1701006021WL011231 MEERA JATAV 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 MEERAJATAV CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-021-001/1476
(KURROLI) 		1701006021NRG24280820230785507 28/08/2023 VISHRAM JATAV 1701006021WL011231 VISHRAM JATAV 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 VISHRAMJATAV CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-021-001/163-A
(KURROLI) 		1701006021NRG24280820230785541 28/08/2023 kedaar 1701006021WL011231 kedaar 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 kedaar CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-021-001/2112
(KURROLI) 		1701006021NRG24280820230785602 28/08/2023 Ruksana bano 1701006021WL011231 Ruksana bano 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 Ruksanabano FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-021-001/2217
(KURROLI) 		1701006021NRG24280820230785603 28/08/2023 Dharmendra 1701006021WL011231 Dharmendra 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 Dharmendra CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-021-001/2378
(KURROLI) 		1701006021NRG24280820230785605 28/08/2023 chiroji 1701006021WL011231 chiroji 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 chiroji CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-021-001/2585
(KURROLI) 		1701006021NRG24280820230785607 28/08/2023 rajani 1701006021WL011231 rajani 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 rajani CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-021-001/2589
(KURROLI) 		1701006021NRG24280820230785608 28/08/2023 naramada 1701006021WL011231 naramada 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 naramada CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-021-001/2605
(KURROLI) 		1701006021NRG24280820230785609 28/08/2023 surendei 1701006021WL011231 surendei 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 surendei AIRTEL PAYMENTS BANK LIMITED(990288)
39 KAILARAS MP-01-006-021-001/3588
(KURROLI) 		1701006021NRG24280820230785611 28/08/2023 sugharsingh 1701006021WL011231 sugharsingh 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 sugharsingh CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-021-001/915
(KURROLI) 		1701006021NRG24280820230785612 28/08/2023 Kuldeep 1701006021WL011231 Kuldeep 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786194 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53040 53040
41 KAILARAS MP-01-006-021-001/1544-A
(KURROLI) 		1701006021NRG24280820230785523 28/08/2023 maya dhakar 1701006021WL011231 maya dhakar 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843786194 mayadhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
42 KAILARAS MP-01-006-021-001/1343
(KURROLI) 		1701006021NRG24280820230785489 28/08/2023 satish rathour 1701006021WL011231 satish rathour 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843786194 satishrathour STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-021-001/171-A
(KURROLI) 		1701006021NRG24280820230785542 28/08/2023 rajabeti 1701006021WL011231 rajabeti 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843786194 rajabeti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 KAILARAS MP-01-006-021-001/1403
(KURROLI) 		1701006021NRG24280820230785493 28/08/2023 SUNITA JATAV 1701006021WL011231 SUNITA JATAV 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843786194 SUNITAJATAV STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-021-001/1523-B
(KURROLI) 		1701006021NRG24280820230785515 28/08/2023 mamta 1701006021WL011231 mamta 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843786194 mamta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_280823APB_FTO_238417 Central Bank Of India CBIN0280782 KELARES 53040
2 KAILARAS MP1701006_280823APB_FTO_238417 Central Bank Of India CBIN0282175 SUJARMA 1326
3 KAILARAS MP1701006_280823APB_FTO_238417 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
4 KAILARAS MP1701006_280823APB_FTO_238417 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652

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